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Advance Return for Tax on Sales/Pur

Former Member
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Hi Experts,

Report S_ALR_87012357 in some cases system is not showing correct data for tax base amount and gross amount. Input tax is correct.

In the document tax base amount should be INR 10954743 whereas system showing INR 10978679 difference of INR 23936. Same difference is in the Gross amount.

Please advice from where system is calculating this tax base and gross amount.

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Answers (1)

Answers (1)

Active Contributor
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Hi Aman,

You can check the table BSET. It stores all basic & tax data for each document.